Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | FFC/2017-18/R/3 | 6,548 | 20/07/2017 | OWN/2017-18/P/7 | 3,900 | |||||||||
02/07/2017 | OWN/2017-18/R/17 | 273 | 24/07/2017 | OWN/2017-18/P/26 | 7,508 | |||||||||
05/07/2017 | OWN/2017-18/R/22 | 8,691 | 24/07/2017 | OWN/2017-18/P/27 | 7,508 | |||||||||
05/07/2017 | OWN/2017-18/R/25 | 12 | 24/07/2017 | OWN/2017-18/P/28 | 3,754 | |||||||||
05/07/2017 | OWN/2017-18/R/28 | 153 | 24/07/2017 | OWN/2017-18/P/29 | 3,754 | |||||||||
15/07/2017 | OWN/2017-18/R/18 | 100 | 24/07/2017 | OWN/2017-18/P/30 | 12,552 | |||||||||
15/07/2017 | OWN/2017-18/R/29 | 337,891 | 24/07/2017 | OWN/2017-18/P/31 | 295,307 | |||||||||
15/07/2017 | OWN/2017-18/R/7 | 4,475 | 27/07/2017 | OWN/2017-18/P/24 | 1,114 | |||||||||
20/07/2017 | OWN/2017-18/R/8 | 1,500 | 27/07/2017 | OWN/2017-18/P/8 | 8,100 | |||||||||
31/07/2017 | OWN/2017-18/P/9 | 600 | ||||||||||||
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